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Note 14: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2013

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences related to deferred taxes shown on the statements of financial condition were:

	December 31,
	2013		2012
(In Thousands)
Deferred tax assets
Allowance for loan losses	$14,041		$14,227
Interest on nonperforming loans	210		549
Accrued expenses	599		611
Realized impairment on available-for-sale
securities	--		1,247
Write-down of foreclosed assets	3,697		4,119
	18,547		20,753
Deferred tax liabilities
Tax depreciation in excess of book depreciation	(3,619)		(3,717)
FHLB stock dividends	(1,656)		(2,091)
Partnership tax credits	(3,068)		(3,241)
Prepaid expenses	(598)		(1,134)
Unrealized gain on available-for-sale securities	(1,344)		(8,965)
Difference in basis for acquired assets and
liabilities	(12,049)		(21,619)
Other	(256)		(274)
	(22,590)		(41,041)
Net deferred tax liability	$(4,043)		$(20,288)

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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